| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 216,334,786.93 | 187,805,181.72 | 243,625,229.43 | 262,127,423.03 | 242,393,882.58 | 176,582,233.71 | 163,684,163.95 | 227,264,342.31 | 270,157,275.80 | 212,936,131.11 | 223,187,938.78 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 50,000,000.00 |
| 应收票据及应收账款(元) | 42,345,263.40 | 61,382,196.41 | 48,492,538.58 | 48,424,004.91 | 41,041,570.68 | 49,649,021.78 | 64,079,928.36 | 57,833,671.83 | 64,133,224.63 | 40,281,396.90 | 38,731,711.66 |
| 其中：应收账款(元) | 42,345,263.40 | 61,382,196.41 | 48,492,538.58 | 48,424,004.91 | 41,041,570.68 | 49,649,021.78 | 64,079,928.36 | 57,833,671.83 | 64,133,224.63 | 40,281,396.90 | 38,731,711.66 |
| 预付款项(元) | 55,177,423.75 | 26,705,276.00 | 44,896,301.76 | 26,126,976.75 | 49,860,897.69 | 33,773,906.37 | 42,302,735.88 | 26,860,050.66 | 32,908,406.44 | 41,563,462.07 | 33,973,658.65 |
| 其他应收款(元) | 10,162,968.74 | 10,272,036.60 | 7,686,042.39 | 6,596,879.89 | 5,660,005.04 | 6,370,630.00 | 7,078,782.16 | 5,562,546.59 | 7,346,327.52 | 1,749,343.28 | 1,704,210.35 |
| 存货(元) | 538,503,405.95 | 521,250,187.25 | 547,555,214.45 | 495,699,535.13 | 567,102,652.27 | 514,432,161.66 | 447,472,937.05 | 426,125,273.33 | 360,628,204.63 | 308,254,758.90 | 273,039,886.03 |
| 其他流动资产(元) | 8,150,876.53 | 8,875,628.27 | 11,991,177.25 | 14,384,969.64 | 8,012,324.02 | 8,698,262.22 | 6,512,499.20 | 10,791,446.11 | 6,524,975.04 | 4,272,136.20 | 12,719,962.96 |
| 流动资产合计(元) | 870,674,725.30 | 816,290,506.25 | 904,246,503.86 | 853,359,789.35 | 914,071,332.28 | 789,506,215.74 | 731,131,046.60 | 754,437,330.83 | 741,698,414.06 | 609,057,228.46 | 633,357,368.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 969,451.15 | 1,075,192.30 | 1,237,923.36 | 1,414,031.32 | 1,618,365.60 | 1,730,148.44 | 1,909,110.19 | 1,983,923.48 | 2,327,108.54 | 2,382,345.00 | - |
| 投资性房地产(元) | 26,462,221.88 | 26,793,741.05 | 27,125,260.22 | 27,456,779.39 | 27,788,298.56 | 28,119,817.73 | 28,451,336.90 | 28,782,856.07 | 29,114,375.24 | 29,445,894.41 | 29,777,413.58 |
| 固定资产(元) | 1,001,639,589.52 | 1,026,031,712.36 | 1,038,764,603.61 | 1,019,386,437.83 | 1,033,362,745.90 | 1,046,244,239.75 | 611,993,415.47 | 630,970,963.32 | 601,985,037.02 | 527,708,946.38 | 504,449,385.03 |
| 在建工程(元) | 70,446,385.52 | 58,721,777.22 | 46,934,574.34 | 65,288,052.12 | 59,387,639.89 | 51,354,770.09 | 427,851,309.07 | 344,727,296.32 | 230,892,415.58 | 166,987,910.20 | 138,989,951.65 |
| 使用权资产(元) | - | 46,088.52 | 68,820.46 | 91,606.72 | 317,414.94 | 351,952.31 | 470,086.41 | 410,045.97 | 640,030.64 | 1,081,222.79 | 1,425,714.61 |
| 无形资产(元) | 59,788,236.42 | 60,177,618.51 | 60,567,000.60 | 60,956,382.69 | 61,366,454.30 | 61,786,870.88 | 62,207,287.46 | 62,627,704.04 | 63,048,120.62 | 63,469,063.71 | 11,923,412.22 |
| 长期待摊费用(元) | 10,652,408.46 | 6,336,164.53 | 3,176,666.26 | 3,354,279.19 | 64,260.88 | 69,204.04 | 74,147.20 | 79,090.36 | 84,033.52 | 173,351.68 | 197,044.84 |
| 递延所得税资产(元) | 1,364,694.72 | 1,385,934.20 | 1,404,326.73 | 1,425,048.80 | 1,492,449.94 | 1,514,277.65 | 1,536,105.36 | 1,557,933.07 | 1,579,462.81 | 1,601,290.53 | 1,621,875.10 |
| 其他非流动资产(元) | 21,380,580.94 | 21,433,284.59 | 16,559,255.31 | 15,402,660.37 | 6,584,070.84 | 8,099,449.18 | 9,156,681.91 | 12,851,990.71 | 114,605,390.67 | 52,180,917.76 | 140,296,853.59 |
| 非流动资产合计(元) | 1,192,703,568.61 | 1,202,001,513.28 | 1,195,838,430.89 | 1,194,775,278.43 | 1,191,981,700.85 | 1,199,270,730.07 | 1,143,649,479.97 | 1,083,991,803.34 | 1,044,275,974.64 | 845,030,942.46 | 828,681,650.62 |
| 资产总计(元) | 2,063,378,293.91 | 2,018,292,019.53 | 2,100,084,934.75 | 2,048,135,067.78 | 2,106,053,033.13 | 1,988,776,945.81 | 1,874,780,526.57 | 1,838,429,134.17 | 1,785,974,388.70 | 1,454,088,170.92 | 1,462,039,019.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 49,988,305.80 | 69,988,305.82 | 78,011,311.41 | 58,011,311.42 | 87,441,269.40 | 87,441,269.40 | 20,024,144.40 | 20,024,144.40 | 4,006,041.64 | 4,006,041.65 | 10,013,291.66 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 253,800.00 | 96,000.00 | - |
| 应付票据及应付账款(元) | 164,118,368.56 | 128,714,083.22 | 153,365,443.50 | 124,326,349.08 | 119,418,192.46 | 126,152,497.34 | 110,216,026.18 | 134,272,304.05 | 66,306,795.78 | 43,389,594.61 | 29,049,026.75 |
| 其中：应付票据(元) | 33,369,167.00 | 22,505,051.00 | 35,000,000.00 | 35,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 130,749,201.56 | 106,209,032.22 | 118,365,443.50 | 89,326,349.08 | 119,418,192.46 | 126,152,497.34 | 110,216,026.18 | 134,272,304.05 | 66,306,795.78 | 43,389,594.61 | 29,049,026.75 |
| 预收款项(元) | 1,382,628.86 | 1,881,849.82 | 2,397,501.36 | 1,776,439.64 | 1,242,658.59 | 1,879,098.03 | 2,243,450.55 | 1,684,961.19 | - | - | - |
| 合同负债(元) | 30,613,942.61 | 17,245,768.14 | 47,929,376.89 | 29,481,400.42 | 123,954,243.80 | 56,718,860.93 | 57,425,874.69 | 49,576,606.91 | 49,759,780.44 | 8,623,486.26 | 17,392,940.45 |
| 应付职工薪酬(元) | 63,030,544.20 | 60,512,057.74 | 52,399,354.59 | 63,219,358.85 | 45,128,375.60 | 48,050,168.40 | 37,951,667.33 | 55,116,034.18 | 26,469,325.12 | 25,576,335.27 | 29,456,216.31 |
| 应交税费(元) | 3,152,672.61 | 2,693,555.08 | 3,447,132.71 | 5,665,448.27 | 2,762,640.14 | 2,482,139.64 | 2,638,095.02 | 4,341,676.32 | 3,226,227.88 | 2,380,258.52 | 2,320,643.36 |
| 应付股利(元) | 1,616,659.01 | 1,616,659.01 | 1,616,659.01 | 1,616,659.01 | - | - | - | - | - | - | - |
| 其他应付款(元) | 13,761,480.39 | 18,828,814.47 | 20,817,358.30 | 17,961,560.95 | 16,854,218.03 | 17,524,810.27 | 20,534,619.89 | 18,326,716.51 | 14,183,662.86 | 13,471,312.56 | 14,296,308.75 |
| 一年内到期的非流动负债(元) | 12,279,833.34 | 10,779,833.34 | 8,552,989.89 | 8,837,283.90 | 6,600,000.00 | 3,300,000.00 | 6,500,000.00 | 6,502,041.67 | 935,224.59 | 1,797,180.34 | 4,499,437.04 |
| 其他流动负债(元) | 879,222.35 | 22,032.89 | 18,382.58 | 6,256.07 | 81,231.65 | 5,813.08 | 193,500.97 | 223,557.01 | 150,192.11 | 61,937.73 | 69,667.59 |
| 流动负债合计(元) | 340,823,657.73 | 312,282,959.53 | 368,555,510.24 | 310,902,067.61 | 403,482,829.67 | 343,554,657.09 | 257,727,379.03 | 290,068,042.24 | 165,291,050.42 | 99,402,146.94 | 107,097,531.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 386,975,757.15 | 388,612,537.15 | 394,845,507.16 | 390,665,507.16 | 395,765,507.16 | 386,430,361.46 | 359,783,114.10 | 283,557,577.77 | 345,434,577.47 | 146,033,600.00 | 148,339,005.18 |
| 租赁负债(元) | - | - | - | - | 186,871.11 | 186,871.11 | 186,871.11 | - | - | - | - |
| 长期应付职工薪酬(元) | 537,035.77 | 539,095.80 | 543,215.85 | 543,215.85 | 551,802.08 | 551,802.08 | 616,935.20 | 616,935.20 | 633,882.10 | 1,018,222.58 | 1,026,222.58 |
| 递延收益(元) | 50,504,296.49 | 51,161,432.48 | 51,816,951.59 | 51,980,968.73 | 12,560,313.40 | 12,873,647.49 | 13,186,981.58 | 13,500,315.67 | 13,813,649.76 | 14,126,983.85 | 13,382,222.79 |
| 递延所得税负债(元) | 2,364,069.81 | 2,401,665.08 | 2,439,260.35 | 2,476,855.62 | 2,485,181.77 | 2,526,954.30 | 2,568,726.83 | 2,610,499.36 | 2,664,803.64 | 2,702,398.91 | 2,739,994.18 |
| 非流动负债合计(元) | 440,381,159.22 | 442,714,730.51 | 449,644,934.95 | 445,666,547.36 | 411,549,675.52 | 402,569,636.44 | 376,342,628.82 | 300,285,328.00 | 362,546,912.97 | 163,881,205.34 | 165,487,444.73 |
| 负债合计(元) | 781,204,816.95 | 754,997,690.04 | 818,200,445.19 | 756,568,614.97 | 815,032,505.19 | 746,124,293.53 | 634,070,007.85 | 590,353,370.24 | 527,837,963.39 | 263,283,352.28 | 272,584,976.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 | 266,071,320.00 |
| 资本公积(元) | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 | 295,620,272.02 |
| 其他综合收益(元) | -5,703,924.80 | -2,045,384.35 | -3,007,012.23 | -3,370,081.48 | -525,721.33 | 498,039.84 | -8,729,975.61 | -6,291,344.58 | 2,491,486.62 | -10,621,931.27 | -18,319,678.86 |
| 专项储备(元) | 245,300.64 | 71,221.58 | 153,730.48 | 1,572.48 | 432,900.10 | 303,295.34 | 329,468.91 | - | 587,082.17 | 416,108.75 | 332,924.88 |
| 盈余公积(元) | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 | 21,908,064.19 |
| 未分配利润(元) | 452,124,830.31 | 431,789,927.60 | 443,428,450.78 | 449,363,748.93 | 438,874,497.66 | 399,563,090.30 | 406,759,647.36 | 409,764,423.32 | 410,077,429.52 | 370,505,786.16 | 374,337,780.23 |
| 归属于母公司股东权益合计(元) | 1,030,265,862.36 | 1,013,415,421.04 | 1,024,174,825.24 | 1,029,594,896.14 | 1,022,381,332.64 | 983,964,081.69 | 981,958,796.87 | 987,072,734.95 | 996,755,654.52 | 943,899,619.85 | 939,950,682.46 |
| 少数股东权益(元) | 251,907,614.60 | 249,878,908.45 | 257,709,664.32 | 261,971,556.67 | 268,639,195.30 | 258,688,570.59 | 258,751,721.85 | 261,003,028.98 | 261,380,770.79 | 246,905,198.79 | 249,503,359.95 |
| 股东权益合计(元) | 1,282,173,476.96 | 1,263,294,329.49 | 1,281,884,489.56 | 1,291,566,452.81 | 1,291,020,527.94 | 1,242,652,652.28 | 1,240,710,518.72 | 1,248,075,763.93 | 1,258,136,425.31 | 1,190,804,818.64 | 1,189,454,042.41 |
| 负债和股东权益合计(元) | 2,063,378,293.91 | 2,018,292,019.53 | 2,100,084,934.75 | 2,048,135,067.78 | 2,106,053,033.13 | 1,988,776,945.81 | 1,874,780,526.57 | 1,838,429,134.17 | 1,785,974,388.70 | 1,454,088,170.92 | 1,462,039,019.05 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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